THE A21 CAMPAIGN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE A21 CAMPAIGN INC (EIN 26-3442008)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-28
- IRS object ID
- 201612109349300521
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-28T08:53:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751486711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263442008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE A21 CAMPAIGN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | A21C | BusinessNameControlTxt |
| Phone | 9492024681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926273267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS CAINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492024681 | PhoneNum |
| Signature | 2016-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HARRIS | PreparerPersonNm |
| PTIN | P01059187 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2016-07-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS CAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,204,288 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.A21.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,390,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,007,559 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429 | PYInvestmentIncomeAmt |
| CY Investment Income | $562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,817 | PYOtherRevenueAmt |
| CY Other Revenue | $116,861 | CYOtherRevenueAmt |
| PY Total Revenue | $3,465,808 | PYTotalRevenueAmt |
| CY Total Revenue | $5,124,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $733,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,177,205 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $681,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $742,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,823,240 | PYOtherExpensesAmt |
| CY Other Expenses | $2,320,665 | CYOtherExpensesAmt |
| PY Total Expenses | $3,237,944 | PYTotalExpensesAmt |
| CY Total Expenses | $4,240,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $884,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,007,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,970,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $831,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,715,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,409,257 | ExpenseAmt |
| Grant | $1,177,205 | GrantAmt |
| Desc | WE SPEAK IN CHURCHES, CONFERENCES, KEYNOTE SPEAKER EVENTS, SEMINARS AND OTHER FORUMS BOTH WITHIN THE USA AND OVERSEAS TO PROMOTE AWARENESS OF THE GLOBAL ISSUES. THROUGH AFFILIATED ENTITIES WE MANAGE CRISIS SHELTERS AND TRANSITION PROGRAMS IN CENTRAL EUROPE, ASIA, AND SOUTH AFRICA WHERE WE ALSO CONDUCT PREVENTION AND AWARENESS CAMPAIGNS IN SCHOOLS TO WARN THE NEXT GENERATION AND PREVENT THEM FROM BECOMING VICTIMS. | Desc |
| Total Program Service Expenses | $3,409,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK TJAHJADI | PersonNm |
| Phone | 1296802121 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7820 | AddressLine1Txt |
| City | BAULKHAM HILLS, NSW | CityNm |
| Province Or State | AUSTRALIA | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Foreign Postal | 2153 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS CAINE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLIE DIMAURO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORIANN LOWERY-BIGGERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY HORN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,007,559 | AllOtherContributionsAmt |
| Total Contributions | $5,007,559 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,872 | TotalRevenueColumnAmt |
| Exclusion | $12,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $168,191 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $79,306 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,885 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FREIGHT COLLECTED | $15,078 | $15,078 |
| OTHER INCOME | $26 | $26 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,124,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,872 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,205 | TotalAmt |
| Program Services | $1,177,205 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,818 | TotalAmt |
| Program Services | $579,320 | ProgramServicesAmt |
| Management And General | $62,498 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,368 | TotalAmt |
| Program Services | $40,060 | ProgramServicesAmt |
| Management And General | $5,308 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,062 | TotalAmt |
| Program Services | $47,056 | ProgramServicesAmt |
| Management And General | $8,006 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,121 | TotalAmt |
| Program Services | $12,121 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,714 | TotalAmt |
| Management And General | $25,714 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,942 | TotalAmt |
| Fundraising | $474,942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,993 | TotalAmt |
| Program Services | $39,835 | ProgramServicesAmt |
| Management And General | $71,158 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,281 | TotalAmt |
| Program Services | $50,335 | ProgramServicesAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,934 | TotalAmt |
| Management And General | $47,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,525 | TotalAmt |
| Program Services | $607,525 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806 | TotalAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,816 | TotalAmt |
| Management And General | $14,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,148 | TotalAmt |
| Management And General | $9,148 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SHARED OFFICE/PERSONEL EX | $475,448 | $475,448 | |
| PREVENTION AND AWARENESS | $159,438 | $159,438 | |
| MISSION EXPENSES | $133,441 | $133,441 | |
| CC PROCESSING FEES | $69,116 | $69,116 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,942 | TotalAmt |
| Program Services | $87,473 | ProgramServicesAmt |
| Management And General | $22,163 | ManagementAndGeneralAmt |
| Fundraising | $13,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240,118 | TotalAmt |
| Program Services | $3,409,257 | ProgramServicesAmt |
| Management And General | $273,497 | ManagementAndGeneralAmt |
| Fundraising | $557,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,124 | BOYAmt |
| EOY | $1,867,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,583 | BOYAmt |
| EOY | $1,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,710 | BOYAmt |
| EOY | $13,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,424 | BOYAmt |
| EOY | $87,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,841 | BOYAmt |
| EOY | $1,970,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,866 | BOYAmt |
| EOY | $210,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,866 | BOYAmt |
| EOY | $254,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,975 | BOYAmt |
| EOY | $1,715,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,975 | BOYAmt |
| EOY | $1,715,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,841 | BOYAmt |
| EOY | $1,970,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $884,864 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,043 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,479,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,129,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,390,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,007,559 | CurrentTaxYearAmt |
| Total | $15,629,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,479,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,129,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,390,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,007,559 | CurrentTaxYearAmt |
| Total | $15,629,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $578,729 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,051,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562 | CurrentTaxYearAmt |
| Total | $4,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,634,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $622,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,723 | DepreciationAmt |
| Book Value | $87,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,772 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $44,104 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,104 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,207,338 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $82,356 | OtherRevenueAmt |
| Revenue Not Reported | $82,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,124,982 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,124,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,323,514 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $82,356 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,241,158 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,040 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,040 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,240,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO REPORT AND PAY TAXES ON UNRELATED BUSINESS INCOME TO THE IRS AND OTHER LOCAL JURISDICTIONS. THERE WAS NO UNRELATED BUSINESS INCOME TAXES AS OF DECEMBER 31, 2015 AND 2014. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION ANALYED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. THE ORGANIZTION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2010 FORWARD; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 79,306 REIMBURSED TRAVEL EXPENSES 3,050 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 79,306 REIMBURSED TRAVEL EXPENSES 3,050 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK/TAX DEPRECIATION DIFFERENCE -1,040 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 6 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $949,986 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $171,597 |
| AFRICA | 1 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $55,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Subtotal Spent | $1,177,205 | SubtotalSpentAmt |
| Total Spent | $1,177,205 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SEE SCHEDULE F, PG 5 | $506,078 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $74,918 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SEE SCHEDULE F, PG 5 | $171,597 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $176,183 | WIRE TRANSFER |
| SOUTH AFRICA | SEE SCHEDULE F, PG 5 | $55,622 | WIRE TRANSFER |
| EUROPE | AWARENESS | $11,938 | WIRE TRANSFER |
| EUROPE | REFUGEE ASSISTANCE | $180,869 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 949,986 0 EAST ASIA AND THE PACIFIC 171,597 0 AFRICA 55,622 0 |
| SCHEDULE F, PAGE 5, PART V | THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK IN GREECE, BULGARIA, SOUTH AFRICA, NORWAY, HOLLAND, AND THE UKRAINE. THAT SUPPORT HELPS TO OPERATE SHELTERS AND TRANSITION PROGRAMS TO RETRAIN AND SUPPORT INDIVIDUALS RESCUED FROM HUMAN TRAFFICKING. THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK OF A21 ASIA. THAT SUPPORT INCLUDES THE GATHERING OF INTELLIGENCE INFORMATION AS WELL AS HELPING TO SUPPORT SHELTERS AND TRANSITION PROGRAMS IN ASIA. THE A21 CAMPAIGN HELPS WITH PUBLIC AWARENESS OF HUMAN TRAFFICKING IN ALL OF THESE AREAS. TYPES OF SERVICES PER REGION FOR PART I, LINE 3E: EUROPE - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/AWARENESS/ REFUGEE ASSISTANCE EAST ASIA AND THE PACIFIC - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/ AWARENESS AFRICA - EXTERNAL SURVIVOR ASSISTANCE/AWARENESS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO AIM TO PROMOTE CHANGES IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE ALL OF THIS IS DONE THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS SUCH AS POLICE, OTHER LAW ENFORCEMENT AGENCIES (LEAS), IMMIGRATION, BORDER CONTROLS, EMBASSIES/CONSULATES AND OTHER NON- GOVERNMENT ORGANIZATIONS. OUR AIM IS TO RESCUE, RESTORE AND REBUILD THE LIVES OF THOSE AFFECTED BY INJUSTICE IN THE 21ST CENTURY. 2015 ACHIEVEMENTS PREVENTION & AWARENESS: NEW OFFICE - NETHERLANDS IN 2015 WE OPENED OUR 11TH OFFICE, LOCATED IN AMSTERDAM. THE NETHERLANDS IS A SOURCE, TRANSIT AND DESTINATION COUNTRY FOR HUMAN TRAFFICKING. THIRTY PERCENT OF TRAFFICKING INVOLVES FEMALES, AND 70 PERCENT ARE FROM EASTERN EUROPEAN COUNTRIES. OUR OFFICE IN AMSTERDAM IS ALREADY OFF TO A STRONG START WITH FANTASTIC SUPPORT FROM AROUND THE COUNTRY. WE ARE EXCITED FOR ALL OF THE POSSIBILITIES AHEAD TO MOBILIZE DUTCH PEOPLE TO BECOME PART OF THE SOLUTION TO HUMAN TRAFFICKING. GLOBAL WALK FOR FREEDOM ON OCTOBER 17, PEOPLE ACROSS THE GLOBE RALLIED TOGETHER, ALONG WITH THE A21 TEAM, TO RAISE AWARENESS IN THE 2015 WALKFORFREEDOM. WE HAD 22 COUNTRIES ACROSS THE GLOBE PARTICIPATE IN THE WALK, REACHING MORE THAN 45 MILLION PEOPLE WORLDWIDE THROUGH LIVE EVENTS, MEDIA AND SOCIAL MEDIA. NATIONAL HOTLINES BULGARIA: IN 2015, WE USED THE EVENT OF THE WALK FOR FREEDOM TO LAUNCH OUR BRAND NEW NATIONAL HOTLINE IN BULGARIA. THE 0800 20 100 HOTLINE IS AVAILABLE NATIONWIDE, AND WE RECEIVED MORE THAN 60 CALLS IN THE FIRST WEEK ALONE. CALLS FROM BULGARIA AND THE EUROPEAN UNION TO THE HOTLINE ARE TAKEN 24/7 AND FREE FOR THE CALLER. GREECE: IN 2015, OUR 1109 HOTLINE IN GREECE CONTINUED TO SEE A STEADY STREAM OF CALLS. THE RESULT HAS SEEN 70% OF ALL RESCUES TO A21 CARE COMING THROUGH OUR HOTLINE. GATWICK AIRPORT (UK) - OFFICER TRAINING THIS YEAR WE HAVE CONTINUED OUR PREVENTION AND AWARENESS WORK AT GATWICK AIRPORT, UK. WE HAVE CONTINUED TO TRAIN AVIATION SECURITY OFFICERS, GATWICK AIRPORT STAFF AND BORDERFORCE OFFICIALS AND ALSO TRAINED SURROUNDING GATWICK HOTELS. WE HAVE RAISED AWARENESS WITH EASY JET AND MONARCH AIRLINES CREW STAFF AND HELD GATWICK AWARENESS DAYS IN THE TERMINALS OF THE AIRPORT WHERE 10,000 PASSENGERS PASS THROUGH EACH DAY. WE PRODUCED AND DISTRIBUTED TO OVER 5,000 STAFF MEMBERS A HUMAN TRAFFICKING INFORMATION LEAFLET FOR GATWICK AIRPORT. CAPETOWN AIRPORT - COMAIR TRAINING A21 WAS INVITED TO TRAIN COMAIR STAFF ON IDENTIFYING TRAFFICKING IN THE AIRPORTS. MANY OF THE STAFF MEMBERS COULD RECALL INCIDENTS WHICH THEY COULD IDENTIFY AS POTENTIAL TRAFFICKING SITUATIONS. ONE OF THE STAFF MEMBERS WAS IN TEARS AND SAID THAT HER JOB HAS A GREATER PURPOSE NOW THAN JUST SELLING TICKETS. FRONTLINE PROFESSIONALS TRAINING IN GREECE THIS YEAR WE EXPANDED OUR FRONTLINE PROFESSIONALS TRAINING FROM POLICE OFFICERS AND THE COAST GUARD TO ALSO INCLUDE MEDICAL PROFESSIONALS, HOTEL STAFF, TEACHERS, STUDENTS AND CHURCHES. THROUGH THIS TRAINING IN 2015, WE HAVE BEEN ABLE TO REACH 548 POLICE, COAST GUARD, DOCTORS, FIRST RESPONDERS AND HOTEL STAFF, 784 STUDENTS AND 566 CHURCH LEADERS AND ATTENDEES. NEW PSA ON NATIONAL GREEK TV THANKS TO THE GENEROSITY OF JOIN THE LIGHTS, WE WERE ABLE TO MAKE ANOTHER PUBLIC SERVICE ANNOUNCEMENT ABOUT HUMAN TRAFFICKING IN GREECE. THIS NEW PSA PLAYED ON NATIONAL GREEK TELEVISION DURING THE MONTH OF OCTOBER, AND WE SAW AN INCREDIBLE INCREASE IN CALLS TO OUR HOTLINE FROM NEIGHBORS, AND EVEN CLIENTS WHO HAVE BEEN VISITING BROTHELS. OVERALL WE SAW 235% INCREASE IN TIPS ALL ABOUT SEX TRAFFICKING VICTIMS, AND 230% INCREASE IN POLICE REPORTS DURING THE NEW PSA AIRING. SYRIAN REFUGEE CRISIS THE REFUGEE CRISIS IN SYRIA AND SURROUNDING COUNTRIES HAS CAPTURED THE ATTENTION OF THE WORLD. RECOGNIZING THAT REFUGEES ARE SOME OF THE MOST AT- RISK TO FALL VICTIM TO HUMAN TRAFFICKING, A21 BEGAN SEEKING WAYS TO HELP WITH THE CRISIS DURING MID-2015. A21 IDENTIFIED THE GREATEST NEEDS AND DELIVERED MORE THAN 400 TONS OF GRAVEL TO THE SITE, DUG A WATERLINE AND CREATED A UNIQUE WATER STATION MADE OUT OF A SHIPPING CONTAINER. MEETING THESE PRACTICAL NEEDS OPENED THE DOORS FOR US TO ALERT THESE REFUGEES OF THE DANGERS OF HUMAN TRAFFICKING. WE HAVE SINCE MODIFIED OUR SHIPPING CONTAINER STRATEGY TO INCLUDE SHOWER FACILITIES WITH SOLAR POWER HEATING; EACH UNIT CONTAINING SEVEN SHOWERS AND 10 SINKS - AN INNOVATIVE DESIGN THAT U.N.H.C.R. OFFICIALS HAVE PRAISED FOR ITS UNIQUE, EFFICIENT AND MOBILE FUNCTIONALITY. EACH SHOWER CABIN CONTAINS A POSTER WITH WARNINGS ABOUT HUMAN TRAFFICKING, AS WELL AS EMERGENCY NUMBERS THAT WORK THROUGHOUT EUROPE. THIS INFORMATION IS ALSO ON THE MIRRORS ABOVE THE SINKS, ON THE OUTSIDE OF THE CONTAINER, AS WELL AS ON FLIERS THAT GET DISTRIBUTED AT EACH CAMP'S INFORMATION STATION. TO DATE, WE HAVE BEEN ABLE TO PRODUCE 14 CONTAINERS DISTRIBUTED ACROSS SIX LOCATIONS IN GREECE. A21 TEAM HAS BEEN ASSISTING AT THE NORTHERN BORDER IN GREECE EVERY WEEK, HELPING TO PROVIDE BOTH AWARENESS OF HUMAN TRAFFICKING AND GENERAL AID. MORE THAN A QUARTER MILLION REFUGEES HAVE COME INTO CONTACT WITH OUR WORK. STUDENT CURRICULUM THIS YEAR WE HAVE EXPANDED OUR EDUCATION RESOURCES TO INCLUDE A NON-MEDIA VERSION OF THE PREVENTION AND AWARENESS PROGRAM THAT CAN BE TRANSLATED AND USED IN CLASSROOM AND ASSEMBLY PRESENTATIONS. WE HAVE ALSO CONTEXTUALIZED OUR EDUCATION CURRICULUM TO AUSTRALIAN EDUCATION STANDARDS, AS WELL AS TRANSLATED THE MATERIALS TO SPANISH. IN MEXICO, WE HAVE PARTNERED WITH AN ORGANIZATION TO TRAIN OVER 100 FACILITATORS WHO HAVE REACHED OVER 2,000 STUDENTS IN TWO PILOT PROGRAMS. IN THE USA, WE HAVE CONTINUED TO SPREAD THE WORD ABOUT EDUCATION THROUGH SOCIAL MEDIA, EDUCATION CONFERENCES, AND HAVE WORKED WITH BAYLOR UNIVERSITY TO CONDUCT AN ACADEMIC RESEARCH STUDY WITH FIVE SCHOOLS IN WACO, TX. IN 2015, OUR ESTIMATED REACH OF THE A21 CURRICULUM IS 100,918 STUDENTS, AND THE ESTIMATED REACH OF THE PREVENTION AND AWARENESS PROGRAM IS 106,264 STUDENTS. AWARENESS AT THE INDY 500 AT THE END OF MAY 2015, WE WERE GIVEN THE OPPORTUNITY TO SHOW A PSA AT THE INDY 500. OUR 30-SECOND AWARENESS PIECE WAS SHOWN 72 TIMES ACROSS THE WEEKEND TO APPROXIMATELY 300,000 PEOPLE. AWARENESS BOOK RELEASED IN NORWAY THIS YEAR WE WERE ABLE TO PARTNER WITH INFLUENTIAL INDIVIDUALS TO RELEASE A PREVENTION AND AWARENESS BOOK IN NORWAY. WRITTEN IN NORWEGIAN, IT INCLUDES CONTRIBUTIONS FROM OUR FOUNDER, CHRISTINE CAINE, EXECUTIVE DIRECTOR, PHILIP HYLDGAARD, AND NORWEGIAN DEVELOPMENT MANAGER, HANNE-KRISTEN MYTHE. THE BOOK'S TITLE MEANS "DO SOMETHING- AND IS A BOOK THAT BOTH INSPIRES AND COMPELS PEOPLE TO ACTION. MEDIA BREAKTHROUGH IN BULGARIA MEDIA COVERAGE AND REACH IN BULGARIA THIS YEAR WENT TO ANOTHER LEVEL AS OUR TEAM HAS BEEN FOCUSING ON DEVELOPING RELATIONSHIPS AND BUILDING OUT STRONG AWARENESS CAMPAIGNS. IN 2015, WE SAW OUR MEDIA STRATEGY SURROUNDING THE WALK FOR FREEDOM AND NEW HOTLINE LAUNCH COVERED BY EVERY NATIONAL TV STATION ACROSS BULGARIA. WE EVEN RECEIVED PRIME TIME NEWS ON EIGHT TELEVISION STATIONS IN TOTAL, REACHING AN AUDIENCE OF OVER FOUR MILLION (TV ONLY). IN ADDITION, NATIONAL RADIO, ONLINE AND PRINT MEDIA ALSO GENERATED 89 MEDIA PIECES AND REACHED MORE THAN FIVE MILLION BULGARIAN CITIZENS WITH AWARENESS ABOUT HUMAN TRAFFICKING AND OUR NEW NATIONAL HOTLINE. IN TOTAL, WE REACHED 68% OF THE COUNTRY'S POPULATION. UKRAINE SINCE THE ESCALATION OF THE CONFLICT IN THE UKRAINE, MORE AND MORE PEOPLE SUFFER FROM DIFFERENT KINDS OF SLAVERY INCLUDING SEX TRAFFICKING AND FORCED LABOUR. DESPITE CONTINUED POLITICAL UNREST IN UKRAINE, OUR TEAM ON THE GROUND HAS REACHED APPROXIMATELY 5000 STUDENTS, EDUCATORS, ORPHANS AND UNIVERSITY STUDENTS WITH THE MESSAGE OF FREEDOM, THROUGH HANDS ON IN-PERSON TRAINING AND INTERACTION, AS WELL AS MORE THAN 3,500 THROUGH EVENTS. GLOBAL AFTERCARE WEB EVENT THE 40-MINUTE, BEHIND THE SCENES AFTERCARE VIDEO WENT LIVE ON NOVEMBER 12TH, AND WAS A MASSIVE SUCCESS. FOR THE FIRST 24 HOURS, WE HAD SOME OF OUR GLOBAL TEAM ON A LIVE CHAT ANSWERING PEOPLE'S QUESTIONS - AND NOT ONLY DID |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A VARIETY OF ADMINISTRATIVE SUPPORT INCLUDING BUT NOT LIMITED TO; DATA INPUT, RESEARCH, ANSWERING CORRESPONDENCE, HELPING WITH EVENTS, AND OTHER GENERAL OFFICE ADMINISTRATIVE SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE TWO OF THE BYLAWS STATE THAT THERE IS ONLY ONE CLASS OF MEMBERSHIP, THE BOARD OF DIRECTORS WHO ARE THE VOTING MEMBERS. ARTICLE THREE STATES THAT THE TERM OF MEMBERSHIP IS ONE YEAR AND VACANCIES, ADDITIONS, ELECTIONS, AND REMOVAL OF MEMBERS IS BY A TWO THIRDS MAJORITY VOTE OF THE REMAINING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED BY LAW OR THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY OR ANY TIME A CONFLICT OF INTEREST ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DEPRECIATION DIFFERENCE -1,040 PRIOR YEAR ROUNDING DIFFERENCES -3 TOTAL -1,043 |